HISTORIC SAINT PAUL CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HISTORIC SAINT PAUL CORPORATION (EIN 41-1903550)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-04
IRS object ID: 201312779349300706
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-04T07:04:26-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Carpenter Evert & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7760 France Ave S 940	AddressLine1
City	Bloomington	City
State	MN	State
ZIP Code	55435	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411903550	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HISTORIC SAINT PAUL CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIST	NameControl
Phone	6512223049	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 WEST 5TH STREET	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carol Carey	Name
Title	Executive Director	Title
Date Signed	2013-10-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J Donovan Carpenter	Name
PTIN	P00041280	PTIN
Phone	9528310085	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Carol Carey	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	75 WEST 5TH ST	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	204441	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.historicsaintpaul.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	PRESERVATION OF HISTORIC ST. PAUL NEIGHBORHOODS AND STRUCTURES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	213102	ContributionsGrantsPriorYear
Contributions Grants Current Year	178560	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	535	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21611	ProgramServiceRevenueCY
Investment Income Prior Year	1021	InvestmentIncomePriorYear
Investment Income Current Year	2585	InvestmentIncomeCurrentYear
Other Revenue Prior Year	781	OtherRevenuePriorYear
Other Revenue Current Year	1347	OtherRevenueCurrentYear
Total Revenue Prior Year	215439	TotalRevenuePriorYear
Total Revenue Current Year	204103	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8059	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100947	SalariesEtcPriorYear
Salaries Etc Current Year	80864	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17233	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156417	OtherExpensePriorYear
Other Expenses Current Year	50215	OtherExpensesCurrentYear
Total Expenses Prior Year	265423	TotalExpensesPriorYear
Total Expenses Current Year	131079	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-49984	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	73024	RevenuesLessExpensesCY
Total Assets BOY	291124	TotalAssetsBOY
Total Assets EOY	261755	TotalAssetsEOY
Total Liabilities BOY	265117	TotalLiabilitiesBOY
Total Liabilities EOY	162754	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26007	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	99001	NetAssetsOrFundBalancesEOY
Mission Description	PRESERVATION OF HISTORIC ST. PAUL NEIGHBORHOODS AND STRUCTURES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	87912	Expense
Description	Advocacy:HSP works directly with local partners to identify historic assets, study reuse alternatives and mobilize public and private support and resources for restoration projects. Historic Saint Paul also advocates for public policies that protect and enhance the city's historic and cultural resources.2012 Advocacy accomplishments included:In 2012 HSP developed, secured funding for, and began implementation of Historic Resources and the Central Corridor, a new advocacy initiative to identify and encourage investment into historic structures that may be at risk due to development pressure, and represent good opportunities to create unique destination centers, advance economic development activity, and preserve or create affordable housing along the Central Corridor. Objectives of the project are to:Compile and distribute building assessments and materials that can be used in efforts to attract interest and investment into historic structures along the Central Corridor.Foster relationships between preservation and development interests to avoid conflicts and promote the integration of historic resources to achieve community and economic development goals.Build HSPs capacity to work collaboratively with community organizations and agencies working on development goals/initiatives along the Central Corridor and fill gaps in existing services.Generate interest in the redevelopment of key historic structures among non-profit and for-profit development entities. The effort is being supported by the Central Corridors Funders Collaborative and Legacy funding through the Minnesota Historical Society. The study period and report will be completed summer of 2013.In 2012, HSP engaged local partners in strategy discussions about utilizing information gathered through the 2011 Saint Paul Survey Project to promote preservation-based community revitalization in Frogtown. The discussions involved partners representing a range of interests including Frogtown Neighborhood Association, Twin Cities Land Bank, Springboard for the Arts and their Irrigate project, Greater Frogtown Community Development Corporation, Community Neighborhood Housing Services, and several private developers.The result of these planning efforts resulted in the creation of Preserve Frogtown, an emerging initiative to develop and implement preservation-based strategies that promote the Frogtown neighborhood - enhancing community stabilization and development activity, engaging and improving the lives of its members. The primary goal of the collaborative effort is: To contribute to the renewal of Frogtown for the benefit of its residents by preserving and improving vulnerable properties which reflect its unique identity, character, and history.Primary Program Components:Develop an organizing framework/structure to connect resources / coordinate improvement activities. Rehabilitate vulnerable vacant single-family properties. Coordinate resources that reduce the cost of rehabilitation and home ownership.Create a social enterprise that captures equity and wealth generated in real estate transactions in adjacent areas as market improves to support and sustain long-term investments into Frogtown. Integrate affirmative neighborhood marketing and community engagement efforts.Project partners envision this work will result in the identification and improvement of historic structures and targeted blocks in the Frogtown neighborhood that reflect and enhance the neighborhoods unique cultural and architectural heritage, improve and retain affordable housing, and leverage investment into projects that promote neighborhood identity, stability and revitalization.Cultural Heritage and Education:HSP promotes sites of cultural heritage and architectural interest throughout Saint Paul, and educates local stakeholders on the principles, practices, and benefits of using historic resources wisely. 2012 Cultural Heritage and Education accomplishments include:In 2012 HSP secured funding for, and began development of The Saint Paul Historical: Web & Mobile project, a new cultural heritage initiative that includes the design, development, marketing, and implementation of an interactive web and mobile experience for the eight existing guides in the Tour Saint Paul neighborhood guide series, and additional information available on heritage sites throughout the city. Funding for the initial development of the site is being provided through Mardag Foundation, Saint Paul Cultural STAR Program, and Legacy funding from the Minnesota Historical Society.The project will increase online access to information on the history of Saint Pauls oldest neighborhoods. The new technology, with desktop and smart-phone capabilities, will contain walking tours, audio and video recordings, and other information celebrating the citys cultural heritage. Visitors will be able to learn about Saint Paul history on location and easily share their experiences with friends and family. Tour Saint Paul Web & Mobile will dramatically increase Tour Saint Pauls current audience, is expandable, and will establish a platform for future collaborations with others interested in sharing community resources and the stories that make history. The website and app will be available to the general public in the summer of 2012.In 2012, HSP also served over 8,000 unique visitors through the HSP website (www.historicsaintpaul.org) which features news about Historic Saint Pauls activities and resources for the preservation community; served an additional 1,750 constituents via Facebook; and distributed updates, information, and links to resources via our electronic news briefs to over 950 contacts on our email list-serve.Neighborhood Investment:Through our Restore Saint Paul loan program, HSP helps homeowners and businesses make exterior improvements to their historic homes and commercial buildings by low interest loans and providing architectural and technical services as part of the loan process. In addition, we serve as project manager for the rehabilitation of vacant properties in the Dayton's Bluff, Payne Phalen, Summit University, West 7th and Frogtown neighborhoods. 2012 Neighborhood Investment accomplishments included:Providing $20,000 in loan funds to businesses that leveraging additional $50,000 in private investment into the Daytons Bluff, Payne Phalen, North End, and Summit University neighborhoods.Continued work with the City of Saint Paul on the redevelopment of four vacant properties through the 4th Street Preservation Project. TRANSFERRED TITLE TO VACANT HISTORIC PROPERTY AT 311 WALNUT TO BUYER WHO WILL COMPLETE A FULL REHABILITATION OF PROPERTY.Coordinated and funded relocation and restoration of historic Chicken Coop in Daytons Bluff neighborhood TO SKIDMORE PARK COMMUNITY GARDEN..Worked on other projects with City of St. Paul.	Description
Total Program Service Expense	87912	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL CAREY	NamePerson
Telephone Number	6512223049	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75 WEST 5TH ST	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARCIA MOERMOND
Secretary	1.00	0.00	X	X	0	0	0
CLAIRE SIMONSON
Director	1.00	0.00	X		0	0	0
Corky Newton
Director	1.00	0.00	X		0	0	0
JULIE GORDON
Director	1.00	0.00	X		0	0	0
DAN PONSOLLE
Director	1.00	0.00	X		0	0	0
ERIN CORYELL
Vice President	1.00	0.00	X	X	0	0	0
TOM TARNOW
Director	1.00	0.00	X		0	0	0
Amanda Novak
Director	1.00	0.00	X		0	0	0
TOM BROCK
President	1.00	0.00	X	X	0	0	0
Joe Musolf
Director	1.00	0.00	X		0	0	0
STEVEN K BUETOW
Director	1.00	0.00	X		0	0	0
Carol Carey
Executive Dir.	40.00	0.00		X	56744	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56744	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	108072	GovernmentGrants
All Other Contributions	70488	AllOtherContributions
Total Contributions	178560	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONTRACT FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	21611	TotalRevenueColumn
Related Or Exempt Function Income	21611	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	21611	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2585	TotalRevenueColumn
Exclusion	$2,585	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1685	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	338	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1347	TotalRevenueColumn
Exclusion	$1,347	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	204103	TotalRevenueColumn
Related Or Exempt Function Income	21611	RelatedOrExemptFunctionIncome
Exclusion	$3,932	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56744	Total
Program Services	37519	ProgramServices
Management And General	11008	ManagementAndGeneral
Fundraising	8217	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15092	Total
Program Services	9979	ProgramServices
Management And General	2928	ManagementAndGeneral
Fundraising	2185	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	1831	ProgramServices
Management And General	620	ManagementAndGeneral
Fundraising	549	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6028	Total
Program Services	3980	ProgramServices
Management And General	1172	ManagementAndGeneral
Fundraising	876	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	770	Total
Management And General	770	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12389	Total
Program Services	8397	ProgramServices
Management And General	2297	ManagementAndGeneral
Fundraising	1695	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10273	Total
Program Services	6986	ProgramServices
Management And General	2877	ManagementAndGeneral
Fundraising	410	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	125	Total
Program Services	76	ProgramServices
Management And General	26	ManagementAndGeneral
Fundraising	23	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3773	Total
Program Services	2598	ProgramServices
Management And General	627	ManagementAndGeneral
Fundraising	548	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4070	Total
Program Services	2736	ProgramServices
Management And General	748	ManagementAndGeneral
Fundraising	586	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	54	Total
Management And General	54	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	224	Total
Program Services	100	ProgramServices
Management And General	101	ManagementAndGeneral
Fundraising	23	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1856	Total
Program Services	704	ProgramServices
Management And General	973	ManagementAndGeneral
Fundraising	179	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	816	73	-171	914
Printing and Publications	1440	329	83	1028
MISCELLANEOUS	2048	427	1621
PROGRAM EXPENSE	12127	11927	200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	250	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	131079	Total
Program Services	87912	ProgramServices
Management And General	25934	ManagementAndGeneral
Fundraising	17233	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10249	BOY
EOY	41648	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	11565	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	198433	BOY
EOY	50244	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	78550	BOY
EOY	157403	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	892	BOY
EOY	895	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3728	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3728	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	291124	BOY
EOY	261755	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49151	BOY
EOY	9826	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	56372	BOY
EOY	2378	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	159594	BOY
EOY	150550	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	265117	BOY
EOY	162754	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26007	BOY
EOY	43778	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	55223	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26007	BOY
EOY	99001	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	291124	BOY
EOY	261755	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	73024	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-30	ReconcilationPriorAdjustment
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	271876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213102	CurrentTaxYearMinus1Year
Current Tax Year	178560	CurrentTaxYear
Total	1156430	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	271876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213102	CurrentTaxYearMinus1Year
Current Tax Year	178560	CurrentTaxYear
Total	1156430	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	171470	AmountsSubstContributorsTotal
Public Support Total170	984960	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1021	CurrentTaxYearMinus1Year
Current Tax Year	2585	CurrentTaxYear
Total	4221	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	781	CurrentTaxYearMinus1Year
Total	890	Total

Field	Value	IRS element (for citing)
Total Support	1161541	TotalSupport
Public Support Pertcentage170	0.84800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3728	OtherCostOrOtherBasis
Depreciation	3728	Depreciation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XII, Line 2c	Form 990, Part XII, Line 2: Change of Oversight or Selection Process	Executive committee, meets monthly to review financial statements
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	On record with the City of Saint Paul & available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Committee reviews comparative data before determining the Executive Director compensation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest policy is discussed with new board at beginning of their term.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of report forward to all on Governing Board. The Treasurer reviews and confers with preparer on questions. The 990 is then presented to the entire board for approval.